Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 65-0828272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,656,110
Down $6,899 (-0.3%) from 2011
Net Assets
Up$2,517,631
Up $23,619 (+0.9%) from 2011
Liabilities
Down$138,479
Down $30,518 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,554,827
Up $229,963 (+9.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Adopt-a-classroom increases opportunity for student success by empowering teachers with community partners and funds to purchase resources for the classroom.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 168997 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 138479 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ADOPT-A-CLASSROOM INCREASES OPPORTUNITY FOR STUDENT SUCCESS BY EMPOWERING TEACHERS WITH COMMUNITY PARTNERS AND FUNDS TO PURCHASE RESOURCES FOR THE CLASSROOM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4141 NE 2ND AVENUE NO 203B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33137 |
| IRS990/Advertising/ProgramServices | 0 | 18150 |
| IRS990/Advertising/Total | 0 | 18150 |
| IRS990/AllOtherContributions | 0 | 2550821 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1381 |
| IRS990/AllOtherExpenses/Total | 0 | 1381 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 151094 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43008 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 112299 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 306401 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3170 |
| IRS990/ConferencesMeetings/Total | 0 | 3170 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2550821 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2630458 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 864 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11484 |
| IRS990/DepreciationDepletion/Total | 0 | 12348 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PURCHASED SCHOOL SUPPLIES FOR CLASSROOMS OF LOCAL COMMUNITY SCHOOLS. DURING THE CURRENT YEAR, SUPPLIES WERE FURNISHED TO 7,471 CLASSROOMS, WHICH IMPACTED APPROXIMATELY 185,000 STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2217153 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14048 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14048 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1296 |
| IRS990/FeesForServicesLegal/Total | 0 | 1296 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 69067 |
| IRS990/FeesForServicesOther/Total | 0 | 69067 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 113 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 113 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN OXENDINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEN POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARJORIE KEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER CURRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAX HOLTZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE LEYRER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELISSA RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH C YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WADE DYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EDDY BAREA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL PEARCE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT THACKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 22515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 185341 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 100500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2559867 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 8701 |
| IRS990/InformationTechnology/Total | 0 | 8701 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5361 |
| IRS990/Insurance/Total | 0 | 5361 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9046 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9046 |
| IRS990/InvestmentIncomePriorYear | 0 | 160682 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9046 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37654 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43980 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6326 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ADOPT-A-CLASSROOM INCREASES OPPORTUNITY FOR STUDENT SUCCESS BY EMPOWERING TEACHERS WITH COMMUNITY PARTNERS AND FUNDS TO PURCHASE RESOURCES FOR THE CLASSROOM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES ROSENBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2494012 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2517631 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25258 |
| IRS990/Occupancy/ProgramServices | 0 | 42608 |
| IRS990/Occupancy/Total | 0 | 67866 |
| IRS990/OfficeExpenses/Fundraising | 0 | 486 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 909 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55348 |
| IRS990/OfficeExpenses/Total | 0 | 56743 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 438318 |
| IRS990/OtherAssetsTotal/EOY | 0 | 444549 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8863 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5977 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14840 |
| IRS990/OtherExpensePriorYear | 0 | 1873462 |
| IRS990/OtherExpensesCurrentYear | 0 | 2088869 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SOFTWARE LICENSE |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ProgramServices | 0 | 1515816 |
| IRS990/OtherExpenses/ProgramServices | 1 | 159500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 91316 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4644 |
| IRS990/OtherExpenses/Total | 0 | 1515816 |
| IRS990/OtherExpenses/Total | 1 | 159500 |
| IRS990/OtherExpenses/Total | 2 | 91316 |
| IRS990/OtherExpenses/Total | 3 | 4644 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 169875 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 174940 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18030 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7575 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90880 |
| IRS990/OtherSalariesAndWages/Total | 0 | 116485 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12782 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2488 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12849 |
| IRS990/PayrollTaxes/Total | 0 | 28119 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 430328 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 436559 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 202132 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 64781 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 18579 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5040 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 5040 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 466276 |
| IRS990/SalariesEtcCurrentYear | 0 | 465845 |
| IRS990/SalariesEtcPriorYear | 0 | 451402 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1852684 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1965514 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2457650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2550821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2630458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2225472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2603063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2339700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12349514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2388 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16622 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35168 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9891864 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2550821 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2630458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2225472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2603063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2339700 |
| IRS990ScheduleA/Total170/Total | 0 | 12349514 |
| IRS990ScheduleA/TotalSupport | 0 | 12384682 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 430328 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 436559 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 6231 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 382903 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 430328 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 47425 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 377285 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 382903 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5618 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 488476 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 377285 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -111191 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5040 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 23619 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 12348 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2542479 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AN ENDOWMENT FUND WAS ESTABLISHED IN JUNE OF 2006 BY ANOTHER EXEMPT ORGANIZATION. THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED AND IS INVESTED BY A DESIGNATED REPRESENTATIVE. THE ORGANIZATION HAS NO CONTROL OVER THE THE INVESTMENT GUIDELINES. THE DESIGNATED REPRESENTATIVE MAKES ANNUAL DISTRIBUTIONS FROM THE FUND TO THE ORGANIZATION OF NO LESS THAN 5% OF THE FAIR MARKET VALUE. THE ORGANIZATION IS FREE TO USE THE DISTRIBUTIONS IT RECEIVES FROM THE FUND FOR ITS NORMAL OPERATIONS. FUNDS RECEIVED IN THE CURRENT YEAR WERE APPROXIMATELY $22,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AMORTIZATION OF WEBSITE COSTS, EXPENSED PER BOOKS, CAPITALIZED FOR FORM 990 12,348. CHANGE IN PRESENT VALUE ENDOWMENT FUND 6,231. TOTAL TO SCHEDULE D, PART XI, LINE 8: 18,579. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | AMORTIZATION OF WEBSITE COSTS, EXPENSED PER BOOKS, CAPITALIZED FOR FORM 990 12,348. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24955 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24955 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6231 |
| IRS990ScheduleD/OtherAmount | 0 | 18579 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5990 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 436559 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | NORTH DADE MEDICAL FOUNDATION ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssets/Description | 2 | ART WORK |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 12348 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6326 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12699 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19025 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6231 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2559867 |
| IRS990ScheduleD/TotalAdjustments | 0 | 18579 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 444549 |
| IRS990ScheduleD/TotalExpenses | 0 | 2554827 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2554827 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6326 |
| IRS990ScheduleD/TotalRevenue | 0 | 2559867 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2559867 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2542479 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2566098 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 185341 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.